Vendor consignment scenrio configuration ??

hi all
Can anybody explain me about the vendor consignment scenrio configuration step by step.
Please expalin me step by step with configuration details with account determination configuration.
Thanks
SAP-MM

Hi,
the material is at customers place and customer use it in portions and pays accordingly,liability of material is with vendor till
Features of consignment are:
1.The relation between the two parties is that of consignor and consignee and not that of buyer and seller
2.The consignor is entitled to receive all the expenses in connection with consignment
3.The consignee is not responsible for damage of goods during transport or any other procedure.
4.Goods are sold at the risk of consignor. The profit or loss belongs to consignor only.
in SAP consignment scenario is as follows
Consignment Info Record create with material and vendor.
Consignment Purchase Order (create with item catagery k)
Goods Receipt with movement type 101K
Consignment Stock to Own Stock,Transfer posting with
Movement type 411 k
Goods Issue to direct consuption 201K
Settlement throughu2014mrko
Regards
Ram

Similar Messages

Open items of vendor consignment GRIR in F.19

Hello,
We are using vendor consignment, when stock transfer from consignment to local stock, it debit stock account and credit GRIR, when settlement, it debit GRIR and debit account payable, but in F.19 list, these two kind of transactions are all list on GNB area, and without vendor number and PO number, it's difficult for finance people to clear them. anybody can advise how to show vendor number in these list?
Thanks in advance & Best regards
Richard

Hi,
Here might be lot of reaons.
1. May be they are not reached to due date.
2. May be same vendor blocked to some other proposal
3.May be those items have payment block
4. May be Sepal GL Accounts not assign to All company coed Configuration
5. Invoice posted into different Payment method and payment terms
6. Please check the FBZP Configuration
Regards,
Surendra.

Control of vendor consignment stock

Hello
We have agreements with some of our suppliers about vendor consignment stock. Problem is that from a financial point of view, we don't fell we are having enough control about the values of the consignment stock.
When the supplier deliver the goods physically on our location, we agree about the prices. Deliveries to other prices can be mixed with each other - in other words; we do not empty the consignment stock before getting new materials from the vendor. When ordering materials for consignment stock it is done via a purchase order, item category K and price 0.
When using the consignment stock material we do it via MVT 411, which creates a posting - value of this posting is the price from an info record. Monthly the consumed materials are settled via MRKO.
Problem is that we would like to know the price of the consignment stock - before it is used in production, even though it is not our goods, but we have committed to pay a specific price.
Best regards
Søren Kirch

Hi
Please note that in ECC 6.0 way back in 2006 SAP had introduced new functionalities for Consignment material for Retail (internal distribution) and for wholesale customer sale (SD sale).
To over come this problem of stock determination for DC to store distribution (Plant to Plant) we need to do customization for stock determination and prioritization of stock (which type of stock should be considered when a particular movement type is called).
The same stock determination group once configured and assigned to movement type should also be maintained in Article master Store or DC view. Article consignment indicator in the Article Store or DC view should also be marked as "1".
Depending on the Source of supply 2 or A the transactions pick up stock types as mentioned in the Stock determination group (As prioritized).
When you create an STO (Stock transfer order) the item category for Consignment is not populated any where but when you do Goods issue in outbound delivery the 411 K indicator will be picked up in the background.
This will allow movement of Vendor consignment stock from one plant to another.
I hope i answered your question.
Devesh

Vendor consignment issue price determined by Customer

hi all expert,
i have the following business requirement.
we have vendor consignment stock. the consumption price for the vendor is based by the customer which we are selling to.
i have configured stock determination, movement type 601K is used for sales order outbound delivery. it picks up the info record price of the vendor directly.
however, the info record doesn't not have customer information. therefore i have tried to create a new access sequence table 817 copied from standard table 17. field KUNNR is added as following:
LIFNR     KOMK     LIFNR     Vendor
MATNR     KOMP     MATNR     Material
EKORG     KOMK     EKORG     Purch. Org
WERKS     KOMP     WERKS     Plant
ESOKZ     KOMP     ESOKZ     Info record cat.
KUNNR     KOMK     KUNNR     Sold-to party
corresponding condition record is also been maintained.
any chance that this access sequence is being run by the standard system when the price determination happen during the PGI for sales order?
do i need to activate any user-exit for this business requirement?
anything that i have missed?
i have also activated the customer field in MB1B 411K movment type. hoping that price determination also take this customized access seq. to determine the price when moving K-stock to own stock.
many thanks!
Matthew

We have designed a solution that allows the vendor consignment price to be discounted based on the Customer we are selling to. Although this is an old thread, I wanted to post in case it is of benefit to others in the future.
In summary, we created a new pricing condition table that includes Customer (KUNNR). In a user exit that is available in the pricing routine for movement 411K, we retrieve the sold-to customer number. In our case, we do this only when picking an outbound delivery. Our business rule is that consignment stock is automatically moved to unrestricted stock at time of picking and we have already automated the 411K movement via our custom RF picking solution (by calling HU_CREATE_GOODS_MOVEMENT). Since we know the delivery line we are picking, we can get the sold-to customer. We are HU managed and already have our own ZHUMO transaction (a copy of HUMO) that we could modify so the user can optionally enter Customer when manually executing 411K for an HU, which would execute the same pricing user exit described below - still determining business rules for HUMO piece.
Details...
Passing Customer Number to Pricing:
1. At time of picking with custom RF transaction, call function module HU_CREATE_GOODS_MOVEMENT to execute 411K movement.
2. Extend User Exit EMM115 to get the Customer number (from delivery) and Vendor at time of 411K and pass it to the pricing procedure.
Pricing Procedure - Create new Condition Table, Condition Type, and Access Sequence:
When 411 K movement is posted, the system will grab the info record pricing (maintained in MEK1) for pricing condition PB00 from Pricing Procedure ZM0000 - access 0002, and now also grabs our new pricing condition - access ZCPD, if conditions are met as described below:
- Append u201CField Catalog (Pricing Purchasing)u201D - ABAP programmer adds Customer (KUNNR) representing Sold-to in the purchasing catalog
   - Create New Condition Table (ex: u201C514u201D) with the following fields:
      1. Sold-to Customer (KUNNR)
      2. Vendor (LIFNR)
      3. Material (MATNR)
      4. Plant (WERKS)
- Create new Access Sequence ZCPD and attach the new condition table
- Add Access Sequence ZCPD to new Pricing Condition ZCPD - Consignment Discount %
- Modify ZM0000 Pricing procedure (Calculation Schema) to access ZCPD.
Maintain New ZCPD Condition Record:
- Once Condition Table has been set up and associated to new Pricing Condition ZCPD, a condition record will need to be maintained in MEK1. The condition record will house the specific combination of Material / Plant / Vendor and the line items will contain the Customer # & Discount %.

Vendor Consignement in IS-Retail ECC 6.0

Dear All
I need to configure Vendor consignment processing in IS Retail ECC 6.0. Can anyone help with the config document/steps?
Regards
Manish Bhandari

Dear Manish,
Following are the steps for Rackjobber Module:
a) In Vendor Master XK01 tick Rackjobbing Service Agreed
b) Maintain Info record
c) CR Assortment Module in WSO1 and assign RJ Module Type to
 your RJ Module
d) If Inventory Mgmt is to be active tick same
e) Give Yr Article Number with date of validity
f) Click Revenue Account Assignment and maintain the following:
 1) Condition Category in VK11
 2) Chart Of Accounts
 3) Account Key
 4) G/L Account
g) Go to WSO5 and RJ Modulr Assignment to Assortment with date of
 validity
h) Whatever sale is happening in POS transfer to SAP
i) Run MRKO Settlement
Regards,
Mani

Vendor consignment return has no delivery shown in VL10B

Hi Friends,
Here is my issue,
Created a vendor consignment return PO 45-xx(Me21n, item Cat. K, tigged return indicator, configure error msg ME640 to W)
Then I go to VL10B, can not find my return 45-xx
My question is how to configue to enable return PO shown on Vl10b
Your advice will be deeply appreciated.
Thanks,
L

Do you have "Shipping" data tab on your PO at item details level?
I believe you have completed below steps
1. maintain supplying plant as return plant
IMG-Material Management-Purchasing-Purchase order- returns order-returns to vendor
Here, make sure you've maintained Puurchasing Doc type as "NB" and Del,Type f. Retur as "RL"
2. add customer master data representing "return vendor"
3, checked "Return vendor" on the Purchasing segment for vendor
4 Assign vendor on customer master (under vendor master general data's control section)

Vendor consignment process.

Hi All,
We are going live next week and client has Vendor consignment process.
I'm looking for help on the following steps.
1.Vendor consignement a process steps
2.Account determination step(OBYC)
3.Accounting postings for vendor consignment(T-accounts)
Any help is appreciated.
Thanks,
Anusha

Anusha,
Activate Consignment inforecords using tcode OMEV. This activates the consignment prices to be picked up using the consignment info records.
configure a special procurement type using IMG->Production->MRP->Master Data->Define special procurement type.
In OBYC configure the consignment payables account (transaction KON).
Assign the special procurement type created in step 2 to all the materials that are to use the consignment process. This is done in the MRP2 view of the material master maintenance transaction
Create Consignment info record using tcode ME11. Select info category as consignment. Create general data, Purchase Org data and conditions. Conditions allow you to create time dependent prices.
Create PR/PO using the item category K. Due to the nature of these items, price is not applicable and so do not enter price. During consumption, the price will be picked from the consignment info record.
The following transactions are used in consignemnt MB54 - Consignment stock MRKO - Settle consignment liabilities. Consignment stocks are not included in the company stock valuation. It is normal, as the ownership is still with the vendor.
Thanks
Sri

Vendor consignment return and vailability check

Dear friends.
We created a vendor consignment PO(K in item category and tick return box) and realized PO was committed from unrestricted stock instead of consignment stock,which cause no availability check in sales order due to insufficient available stock. My question is how to configure to make this type of PO to be committed from only consignment stock.
Thanks in advance,
Linda

When creating a consignment return PO item I got error message ME640 (see note 334331 which implements this).
I followed the instruction described the error message. It (ME640) has been set to warning - there's no other setting is needed.
After that I was able to save the PO and post the goods issue in MIGO (A01-R01).
The GI consumed the stock:
- from consignment stock segment
- unrestricted stock type
Please note that within consignment stock segment the susual stock types (unrestricted, QI, blocked) exist.
It's strange that it didn't use special stock segment "K" in your case. Is this true? How did you do the process?
@Kailas Ugale
Your message will be deleted because you answered only by copying link. Please note that link farming is not welcomed on the forum.
Please use the forum properly.
@Venkat0009
Your messgae will be rejected too because you copy pasted the text as your own answer w/o referring to the source.
Please use the forum properly.
Edited by: Csaba Szommer on Oct 18, 2011 9:31 PM

Cutting stock (mill_cut transaction) for vendor consignment

Dears,
We encountered a business process: cutting stock vendor consignment (special stock indicator: K)
Meaning that 1 had a big batch, and it should be cut into smaller batches.
In standard sap, there's a transaction called "mill_cut": cutting stock transfer.
We are using it to cut the normal stock without any problem. Any one have ideas that if standard sap also support the mill_cut for vendor consignment stock?
Underneath the mill_cut transaction, the configuration is movement type 309. (material to material movement).
Best regards,
Vincent Shen

Check Note 1480316 - Error C+ 602 for usage from vendor consignment
thanks
G. Lakshmipathi

Sales from vendor consignement stock

Is it possible to configure sales item catogory and schedule line to automatic withdraw stock from vendor consignement stock?
I will assume that the special stock vendor consignement must be assigned to the item category, but there are no standard item categories in standard SAP with this special stock vendor consignement.
Which movement type in the sales delivery should be used for this ?
Please help with some input on how to configure this scenarioe.
Best regards,
Terje

Hi Paul
Check for movement type 601 , wheather item category K and special stock K are maintained or not. I suppose for movement type 601 item category K and special stock K are not supported and that is the reason you are facing the error
Regards
Srinath

Vendor Consignement with POS Inbound

Hi Gurus
We are currently trying to implement Vendor Consignment stock with some of our Vendors.
However we run a POS system that interfaces with SAP through IDOCs.
We have tried a number of Config settings in these areas but are unable to get the POS Inbound transaction to consume the Vendor Consignment Stock. It is using movement type 251, and does not input the K to indicate the article should be consignment.
Are we missing come crucial config we have missed?
Or do we need to develop our POS system to hold a "consignment" indicator to pass through to the POS Inbound process.
Your helps would be much appreciated.
Thanks
Hayley

Hayley
Which idoc you are using in POS inbound to push the consignment sales? WPUWBW01 is the idoc type used earlier for pushing consignment sales from POS back in to the Retail system. Now all the information will be coming in WPUUMS01 idoc only. Let me explain the steps, simply follow the steps to achieve the consignment stock special indicator in inbound. THERE IS NO ENHANCEMENT REQUIRED
1) Activate Retail consignment processing:
IMG --> Log Gen --> Retail consign processing --> Activate retail consignment processing
2) Define strategies for stock determination
IMG--> Log Gen --> Retail consign processing --> Define strategies for stock determination
3) Define stock determination group
4) Define stock determination rule
5) Define stock determination header table
6) Define stock determination item table (K, F)
7) Define alternate stock determination rules for consign processing
8) Assign stock determination rule in applications (assign mvt types 251, 252 here)
9) Configure automatic posting for KON (consignment payables) and AKO (expense/revenue from consign mat consumption)
For POS inbound,
10) Extension for controlling summarized sales
IMG > SD> POS Interface --> Inbound --> Extension for controlling receipt based sales (you need to tick the 'Vendor consignment' )
The final step is very important,
11) Run the transaction WSSS for each site, this will take care of seperation of stock and this txn must be run before you process the POS inbound.
Now do a Sale txn in POS and process the POS inbound and check the stock.
Cheers
Suhail Shaik
SAP Consulting

Delivery split for unrestricted and vendor consignment storage locations.

Hello All,
The situation is I have unrestricted stock in a storage location STL1 (100 EA) and vendor consignment stock in another storage location STL2 (100 EA). When a sales order is created for 130 EA, I would like to issue stock from STL1 for the quantity available (100 EA) and remaining quantity (30 EA)from STL2 on the same delivery or different deliveries but I want to identify both S.Locs determined at Delivery level. My plant is not WM managed and materials are batch managed.
I did try configuring stock determination group/rule and used 'MALA' as my storage location determination strategy but unable to achieve the same. I believe stock determination works at the time of PGI and not sure if works for batch managed materials.
Any suggestions/help is much appreciated.
Thanks
Sumanth

Hi Manish,
I have already configured "Stock determination in SAP".
Header Table:
Sorting: Item table (Ascending) , Rank order - Priority 1
Quantity Distribution: Qty proposal - 1
Item Table:
Special stock indicator     S.Loc     Priority Indicator
F                                       STL1     1
K                                       STL2     2
With the above configuration, my delivery is not getting split into multiple items.
Regards
Sumanth

How to Handle Returns of Vendor Consigned Stock Issued via Delivery ?

Hi.
I am currently able to issue Vendor Consigned Stock via Delivery. I use Lean Warehouse Management, and I have implemented Stock Determination Rule to take Vendor Consigned Stock and Unrestricted own stock in account during Issue. I am even able to insert the correct Vendor Number during the confirmation of the Transfer Order. When I generate the Goods Issue of the Delivery Order, I get an accounting document that affects both the Account Payable Liability and a Consumption Account.
Now My Question is this :
How do I handle Customer Complaints that lead to a Return of the Goods, back into Vendor Consigned Stock ? The goods that is returned, needs to be taken back into Vendor-Consigned Status, and a appropriate Accounting Document needs to be generated to reverse out the Acct Payable Liability and Consumption Account entries.
Do I use a Returns 'RE' Sales Order to bring back the Stock ? I need to be able to create a Return Delivery that will immediately post the returned Stock back into Vendor Consigned Status. So where and how can I key in the vendor number in the Return delivery, keeping in mind Return Delivery in Standard SAP does not use Warehouse Management ?
regards
Peo

Hi Edmund
I think you can try the following:
1. Define a new schedule line category - here you can define the movement type and the item category (as given in a Purchase Info Record). - Transaction VOV6
2. Define a new sales order type for returns. - Transaction VOV8
3. Define a new item category for the returns document, - you can mention the special stock type here too
4. Carry out the sales order to item category and item category to schedule line category assignments.
I am not sure if the system will prompt you to provide the vendor number or how does it populate the vendor no. while posting the material doc. However you can try this out and check if this solves your issue.
Reward points if you find this helpful

Vendor Consignment stock or vendor managed stock

Dear All,
My client wants to manage vendor consignment stock.
Vendor will be given a area and vendor will keep the stock in his area. Based on the plan he will supply the stock.
the GR for rawmaterials will be made on the consumption report given by the production person. This activity will happen next day only. i will do the GR only to the quantity consumed.
for example if i consumed 100 qty, i will do GR only for 100 and vendor will issue invoice for 100. But when the vendor issue the stock, he will raise a excise invoice based on which i have to take excise credit. I want to know how to do the same.
secondly, i take credit for 100 qty, but actual consumption is 95 only, how do i reverse the 5 only excise invoice.
regards
ranga

No, it is possible to sell from vendor consignment stock directly and I have done it in ECC 6.0 (not IS-retail).
- Pls refer the note 607604.
- Establish the 'stock determination rule' in MM -> Inventory Management -> Stock Determination.
- You need to assign it to the material (MRP3 view) or assign it to item-ategory.
- DONOT mark the special stock indicator in item-category used in SD (e.g. TAN) with 'K'..I did this mistake and wasted some time. If you do, it will ask you to populate the Vendor field in the Delivery which is not available and you may get stuck up because of that.
This should make it work.
Pls award points if you find this information useful.
Regards,
Shripad

Request for help on Vendor Consignment stock and Customer Consignment Stock

HI Experts,
We have a requirement to segregate the Customer Consignment stock and Vendor consignment stock from the total Consignment stock available in the BW report.
Currently in the report the calculation of total consignment stock is based up on Issued consignment stock and Received consignment stock .
The calculations of the Issued and Received consignments stocks are specified below.
Issued consignment Stock
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 100, 101, 104, 105, 106, 110
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Issued Consignment Stock.
Received Consignment Stock :
The below following parameters are checked when the quantity is considered as Issued consignment Stock
Transaction or Process keys : 000, 001, 004, 005, 006, 010
Application    :   MM
Stock relevance : 1
Adding to the above conditions,
u2022     When the stock category is u2018Ku2019, the Quantity in Base Unit of Measure is assigned to Received Consignment Stock. or
u2022     When the stock category is blank and the stock type is u2018Eu2019 or u2018Ku2019 or u2018Lu2019 then also the Quantity in Base Unit of Measure is assigned to Received Consignment Stock
Only stock category and stock type are available in the BW report for determining the type of consignment stock . So, with respect to stock category and stock type, could you please kindly advise if it is possible to determine the Customer consignment stock and Vendor consignment stock in the report
Thanks a lot
Warm Regards,
Jeswanth
Edited by: jeswanth kadali on Jun 23, 2009 4:10 PM

Hi,
We can settle consignment goods to vendor through MRKO transaction.Even user transafers consignment stock to own stock through MB1B transaction.We can use same document to settle vendor through MRKO transaction.
What is implications of such Action (like Goods issue, 1 step transfer) on SAP.
Nothing will happpen after after stock converted to own stock.
Regards,
JS

Vendor consignment scenrio configuration ??

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